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International
Mission / Travel Report
- Smithsonian, June 2006
Ministry of:
Finance
Name of international mission/travel:
Mission to Washington, D.C. for Alberta
at the Smithsonian
Names of participants
travelling:
Honourable Shirley McClellan, Deputy Premier and
Minister of Finance
Maureen Osadchuk, Executive Assistant to the Minister
Dates of travel:
June 28, 2006 to June 30, 2006
Places visited:
Washington, D.C., United States of America
Purpose of
travel:
1) Support and enhance the profile of Alberta
Week in Washington (June 26-July 1) and the
Alberta exhibit at the Smithsonian Folklife Festival
(June 30-July 11).
2) Use the profile Alberta will have in Washington
to reinforce our key messages in the U.S.
3) Take advantage of Alberta’s presence in
Washington, D.C. to expand the number and quality
of contacts with key U.S. decision-makers.
4) Promote a well-rounded view of Alberta, one that
accurately portrays the richness and diversity of
our geography, culture and economy.
News release:
Alberta
Week in Washington to strengthen Alberta/U.S. relations
- June 22, 2006
Final Report:
Deputy
Premier and Minister of Finance mission to Washington,
D.C. for Alberta at the Smithsonian
More information:
Overview
report of Government of Alberta mission to Washington,
D.C. for Alberta at the Smithsonian
| Expenditures
by Participants |
Amount |
| Travel
(airfare, airport service fees, ground transportation
costs, including taxis, car rentals, parking,
trains, buses) |
$7,089.76 |
| Accommodation
(room charges and related taxes only) |
$1,839.61 |
| Meals
(includes restaurant bills and tips, meals on
hotel bills, per diem meal claims, share of
group meals or working sessions) |
$
110.80 |
| Incidental
& Miscellaneous (includes cell
phone rental and usage charges, conference/registration
fees, fax and internet charges, passport and
visa fees, medical and inoculation fees, laundry
and dry cleaning, baggage handling, meeting
rooms, and other sundry expenditures) |
$
117.75 |
Sub-Total |
$9,157.92 |
| General
Mission Expenditures |
| Receptions
and Hosting (receptions, luncheons,
dinners, and events that are hosted by the Government
of Alberta (includes reception related costs
for room rental, food, beverages, catering staff,
service charges, entertainment, flowers) |
none |
| Incidental
& Miscellaneous (includes translator
and interpreter fees, publications, shipping
charges, gifts) |
none |
Sub-Total |
-- |
| Total
Costs |
$9,157.92 |
|
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